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Table, February , 1945

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BALANCY Februery 28, 2945 - Decapber 22, 1944 Zebrusty 38, 1945 Degember 31, 1944 Assota Cash en hand and in beaka 8 $534367.97 $1501.59.38 Government Bonda 25528.55 25528.55 U. S. A. Tax Sotes 270000.00 270000.00 Unissued war Bonda 937.50 6787.50 Accounts Recoivable 389457.50 592,906.60 Less: Reserve for bad assounts 4000.00 385857.53 4000.00 587906.60 Inventories 351018,26 411501.79 Investam in Wekeler Stock 12680.00 12680.00 Setes Rocoivable 31951.53 33953.53 Accounts Recoivable 187-10 44818.63 50,70 44682,23 Deaxpired Inzursase A Prepaid 6472.16 8090.34 Deforred Expensea 15014.69 17550.62 Deposite 160.00 205.00 Land & Buildings 14303.00 14303.00 Lossa Reserve for Depreciation 2938.46 2845.92 11457.08 Equipaant & Puraiture 148659.22 145486.46 Lesas Reserve for Depreciation 64420.09 84239.13 61225.43 $4273.03 Profite Tex Befund Bonda 32465.62 32465.62 Post War Refund 64120.92 56720.92 Good mill Patesta 963.92 963.92 1,827349.43 Accounte Payabio and accrued ampenses 118677.38 251034.97 Resorve for Federal Ingome Taxes 736078.00 64,8000.00 Provision for Renegotiation 372596.18 252596.18 Mar Bond Deductions 4355.41 2923.66 Accraed Taxes other than Ted. Income 84656.62 65799.45 Acoraed Payroll 2450.00 0346.88 Reserve for Post War dejustments & Costingescies 45000.00 45000.00 Proferred Stotk 100000.00 100000.00 Desson Stock 119200.00 119200.00 219200.00 219200.00 Less: Tressury Stook 13660.00 205540.00 13660.00 205540.00 Surpluss Capital 92584.94 91584.94 Earned 166408.90 257993.84 136988.49 228573.43 1827349.43 1,708402.57

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    "ocrText": "BALANCY\nFebruery 28, 2945 - Decapber 22, 1944\nZebrusty 38, 1945\nDegember 31, 1944\nAssota\nCash en hand and in beaka\n8\n$534367.97\n$1501.59.38\nGovernment Bonda\n25528.55\n25528.55\nU. S. A. Tax Sotes\n270000.00\n270000.00\nUnissued war Bonda\n937.50\n6787.50\nAccounts Recoivable\n389457.50\n592,906.60\nLess: Reserve for bad assounts\n4000.00\n385857.53\n4000.00\n587906.60\nInventories\n351018,26\n411501.79\nInvestam in Wekeler\nStock\n12680.00\n12680.00\nSetes Rocoivable\n31951.53\n33953.53\nAccounts Recoivable\n187-10\n44818.63\n50,70\n44682,23\nDeaxpired Inzursase A Prepaid\n6472.16\n8090.34\nDeforred Expensea\n15014.69\n17550.62\nDeposite\n160.00\n205.00\nLand & Buildings\n14303.00\n14303.00\nLossa Reserve for Depreciation\n2938.46\n2845.92\n11457.08\nEquipaant & Puraiture\n148659.22\n145486.46\nLesas Reserve for Depreciation\n64420.09\n84239.13\n61225.43\n$4273.03\nProfite Tex Befund Bonda\n32465.62\n32465.62\nPost War Refund\n64120.92\n56720.92\nGood mill Patesta\n963.92\n963.92\n1,827349.43\nAccounte Payabio and accrued ampenses\n118677.38\n251034.97\nResorve for Federal Ingome Taxes\n736078.00\n64,8000.00\nProvision for Renegotiation\n372596.18\n252596.18\nMar Bond Deductions\n4355.41\n2923.66\nAccraed Taxes other than Ted. Income\n84656.62\n65799.45\nAcoraed Payroll\n2450.00\n0346.88\nReserve for Post War dejustments &\nCostingescies\n45000.00\n45000.00\nProferred Stotk\n100000.00\n100000.00\nDesson Stock\n119200.00\n119200.00\n219200.00\n219200.00\nLess: Tressury Stook\n13660.00\n205540.00\n13660.00\n205540.00\nSurpluss\nCapital\n92584.94\n91584.94\nEarned\n166408.90\n257993.84\n136988.49\n228573.43\n1827349.43\n1,708402.57"
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